STRATEGY STUDIO / PUBLIC DATA EXPLORER

VINTAGE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
VINTAGE (EIN 23-7394576)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-03-07
IRS object ID
202520669349301657
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-03-07T14:05:48-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14334 MUNSON STREET SUITE 200AddressLine1Txt
CityCANTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44718ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237394576EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VINTAGE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVINTBusinessNameControlTxt
Phone4123615003PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 NORTH HIGHLAND AVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTACEY VACCAROPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone4123615003PhoneNum
Signature2025-03-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER COLEMANPreparerPersonNm
PTINP00743188PTIN
Phone3304972000PhoneNum
Preparation2025-02-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTACEY VACCAROPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1421 NORTH HIGHLAND AVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,430,797GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VINTAGESENIORSERVICES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSENIOR COMMUNITY CENTER - TO IMPROVE AND INFLUENCE THE EXPERIENCE OF AGING IN OUR COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers118TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,372,223PYContributionsGrantsAmt
CY Contributions Grants$1,290,654CYContributionsGrantsAmt
PY Program Service Revenue$30,043PYProgramServiceRevenueAmt
CY Program Service Revenue$36,490CYProgramServiceRevenueAmt
PY Investment Income$1,214PYInvestmentIncomeAmt
CY Investment Income$21,042CYInvestmentIncomeAmt
PY Other Revenue$82,774PYOtherRevenueAmt
CY Other Revenue$76,641CYOtherRevenueAmt
PY Total Revenue$1,486,254PYTotalRevenueAmt
CY Total Revenue$1,424,827CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$472,657PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$615,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,005CYTotalFundraisingExpenseAmt
PY Other Expenses$722,690PYOtherExpensesAmt
CY Other Expenses$633,014CYOtherExpensesAmt
PY Total Expenses$1,195,347PYTotalExpensesAmt
CY Total Expenses$1,248,787CYTotalExpensesAmt
PY Revenues Less Expenses$290,907PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$176,040CYRevenuesLessExpensesAmt
Total Assets BOY$2,813,021TotalAssetsBOYAmt
Total Assets EOY$3,031,534TotalAssetsEOYAmt
Total Liabilities BOY$201,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$244,122TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,611,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,787,412NetAssetsOrFundBalancesEOYAmt
MissionSENIOR COMMUNITY CENTER - TO IMPROVE AND INFLUENCE THE EXPERIENCE OF AGING SENIORS IN OUR COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,160,929ExpenseAmt
Grant$0GrantAmt
Revenue$49,426RevenueAmt
DescAGING SERVICES: FAMILYLINKS CREATES COMMUNITY AND FELLOWSHIP FOR OLDER ADULTS THROUGH ON-SITE ACTIVITIES AND PROGRAMS AT OUR VINTAGE CENTER FOR ACTIVE ADULTS. VINTAGE IS A LICENSED PROVIDER FOR OLDER ADULTS WITH ONGOING HEALTH CONCERNS SUCH AS ARTHRITIS, HEART DISEASE, DIABETES, DEPRESSION, AND MANY OTHER CONDITIONS. IN TOTAL, 1188 UNDUPLICATED PERSONS WERE SERVED IN FY24.Desc
Total Program Service Expenses$1,160,929TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STACEY VACCAROBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4127527030PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 N HIGHLAND AVENUEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN L CHASE
BOARD PRESIDENT1.000.00Yes (X)Yes (X)$0$0$0
WILLIAM F HOLTZ
BOARD TREASURER1.000.00Yes (X)Yes (X)$0$0$0
DOROTHY G BECHTOL
BOARD SECRETARY1.001.00Yes (X)Yes (X)$0$0$0
KATE M FREED
BOARD MEMBER1.001.00Yes (X)$0$0$0
ROBERTA J LASTO
BOARD MEMBER1.000.00Yes (X)$0$0$0
ALLISON LEE-MANN
BOARD MEMBER1.000.00Yes (X)$0$0$0
JOHN G LOVELACE
BOARD MEMBER1.000.00Yes (X)$0$0$0
MILDRED E MORRISON
BOARD MEMBER1.000.00Yes (X)$0$0$0
MICHAEL J SMIALEK
BOARD MEMBER1.000.00Yes (X)$0$0$0
STACEY VACCARO
PRESIDENT & CEO1.0036.50Yes (X)$0$268,678$24,671
MONIQUE JACKSON
CHIEF OPERATING OFFICER1.0036.50Yes (X)$0$177,286$7,169
CARLY CAMPBELL
CHIEF FINANCIAL OFFICER1.0036.50Yes (X)$0$142,362$19,245
JIM NEEDLES
CHIEF INFORMATION OFFICER1.0036.50Yes (X)$0$134,225$17,727
HEATHER SEDLACKO
EXECUTIVE DIRECTOR37.500.00Yes (X)$0$102,741$12,466
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$825,292TotReportableCompRltdOrgAmt
Total Other Compensation$81,278TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$160,000FederatedCampaignsAmt
Fundraising$17,720FundraisingAmt
Government Grants$473,847GovernmentGrantsAmt
All Other Contributions$639,087AllOtherContributionsAmt
Noncash Contributions$112,350NoncashContributionsAmt
Total Contributions$1,290,654TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUDesc
Business623000BusinessCd
Total Revenue Column$36,490TotalRevenueColumnAmt
Related Or Exempt Func Income$36,490RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$36,490TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,042TotalRevenueColumnAmt
Exclusion$21,042ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$69,660RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$69,660RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$69,660TotalRevenueColumnAmt
Exclusion$69,660ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$15FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$17,720ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,970FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,955TotalRevenueColumnAmt
Exclusion-$5,955ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$12,936TotalRevenueColumnAmt
Related Or Exempt Func Income$12,936RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,936OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,424,827TotalRevenueColumnAmt
Related Or Exempt Func Income$49,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$84,747ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,158TotalAmt
Program Services$437,860ProgramServicesAmt
Management And General$29,147ManagementAndGeneralAmt
Fundraising$6,151FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,148TotalAmt
Program Services$9,391ProgramServicesAmt
Management And General$625ManagementAndGeneralAmt
Fundraising$132FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$98,318TotalAmt
Program Services$90,984ProgramServicesAmt
Management And General$6,056ManagementAndGeneralAmt
Fundraising$1,278FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$34,149TotalAmt
Program Services$31,601ProgramServicesAmt
Management And General$2,104ManagementAndGeneralAmt
Fundraising$444FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$35,307TotalAmt
Program Services$33,103ProgramServicesAmt
Management And General$2,204ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Program Services$142ProgramServicesAmt
Management And General$11ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$146,468TotalAmt
Program Services$135,541ProgramServicesAmt
Management And General$10,927ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,785TotalAmt
Program Services$2,577ProgramServicesAmt
Management And General$208ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$44,064TotalAmt
Program Services$40,777ProgramServicesAmt
Management And General$3,287ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,391TotalAmt
Program Services$10,541ProgramServicesAmt
Management And General$850ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$116,751$111,042$5,709
ALLOCATED OVERHEAD$110,886$102,614$8,272
PURCHASED SERVICES/MGMT$84,198$78,943$5,255
PROGRAM SUPPLIES$62,357$58,449$3,908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,654TotalAmt
Program Services$17,364ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,248,787TotalAmt
Program Services$1,160,929ProgramServicesAmt
Management And General$79,853ManagementAndGeneralAmt
Fundraising$8,005FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$681,291BOYAmt
EOY$494,633EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$201,197BOYAmt
EOY$380,824EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,571,515LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$417,135LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,928,836BOYAmt
EOY$2,154,380EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,697BOYAmt
EOY$1,697EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,813,021BOYAmt
EOY$3,031,534EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$17,530BOYAmt
EOY$27,318EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$184,119BOYAmt
EOY$216,804EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$201,649BOYAmt
EOY$244,122EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,395,716BOYAmt
EOY$2,416,809EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,656BOYAmt
EOY$370,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,611,372BOYAmt
EOY$2,787,412EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,813,021BOYAmt
EOY$3,031,534EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$176,040ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,372,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,654CurrentTaxYearAmt
Total$5,255,958TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$923,079CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$714,431CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$955,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,372,223CurrentTaxYearMinus1YearAmt
Current Tax Year$1,290,654CurrentTaxYearAmt
Total$5,255,958TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,255,958PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,768CurrentTaxYearMinus1YearAmt
Current Tax Year$90,702CurrentTaxYearAmt
Total$328,845TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$15,220CurrentTaxYearMinus1YearAmt
Current Tax Year$12,936CurrentTaxYearAmt
Total$28,177TotalAmt
FieldValueIRS element (for citing)
Total Support$5,612,980TotalSupportAmt
Gross Receipts Rltd Activities$112,957GrossReceiptsRltdActivitiesAmt
Public Support CY1700.93640PublicSupportCY170Pct
Public Support PY1700.94580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,260,000OtherCostOrOtherBasisAmt
Book Value$1,260,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,039,381OtherCostOrOtherBasisAmt
Depreciation$310,209DepreciationAmt
Book Value$729,172BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$107,060OtherCostOrOtherBasisAmt
Depreciation$106,926DepreciationAmt
Book Value$134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,074OtherCostOrOtherBasisAmt
Book Value$165,074BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,154,380TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO FAMILYLINKSDesc
Amt$216,804Amt
FieldValueIRS element (for citing)
Total Liability$216,804TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,430,797TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,970OtherRevenueAmt
Revenue Not Reported$5,970RevenueNotReportedAmt
Revenue Subtotal$1,424,827RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,424,827TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,254,757TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,970OtherExpensesIncludedAmt
Expenses Not Reported$5,970ExpensesNotReportedAmt
Expenses Subtotal$1,248,787ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,248,787TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:VINTAGE IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPNAYING FINANCIAL STATEMENTS. VINTAGE FILES AN ANNUAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. VINTAGE FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. AS A RESULT OF THE APPLICATION OF THE INCOME TAX STANDARD, AND IN LIGHT OF ITS TAX EXEMPT STATUS, VINTAGE EVALUATED ITS TAX POSTIONS AND DETERMINED THAT IT HAD NO UNCERTAIN TAX POSITIONS AS OF JUN 30, 2024 AND 2023, RESPECTIVELY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 5,970.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 5,970.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event150TH ANNIVERSARY CELEBRATIONEvent1Nm
Gross Receipts Event1$17,735GrossReceiptsEvent1Amt
Charitable Contri Event1$17,720CharitableContriEvent1Amt
Gross Revenue Event1$15GrossRevenueEvent1Amt
Food And Beverage Event1$3,863FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,107OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,735GrossReceiptsTotalAmt
Charitable Contributions Tot$17,720CharitableContributionsTotAmt
Gross Revenue Total Events$15GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,863FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,107OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,970DirectExpenseSummaryEventsAmt
Net Income Summary-$5,955NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
STACEY VACCARO
PRESIDENT & CEO$0$234,028$0$34,650$0$0$0$0$0$24,671$0$293,349$0$0
MONIQUE JACKSON
CHIEF OPERATING OFFICER$0$163,225$0$14,061$0$0$0$0$0$7,169$0$184,455$0$0
CARLY CAMPBELL
CHIEF FINANCIAL OFFICER$0$137,362$0$5,000$0$0$0$0$0$19,245$0$161,607$0$0
JIM NEEDLES
CHIEF INFORMATION OFFICER$0$125,095$0$9,130$0$0$0$0$0$17,727$0$151,952$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE EXECUTIVE COMMITTEE PERFORMS A SALARY STUDY IN ORDER TO DETERMINE COMPENSATION OF THE CEO OF FAMILYLINKS, INC. WHO PROVIDES SERVICES TO VINTAGE, INC. VINTAGE, INC. DOES NOT HAVE BOARD MEMBERS, OFFICERS, OR EMPLOYEES WHO RECEIVE ANY COMPENSATION FOR THEIR SERVICES TO VINTAGE.ExplanationTxt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14980ContributionCnt
Noncash Contributions Rpt F990$112,350NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE SOLE MEMBER OF VINTAGE, INC. IS FAMILYLINKS, INC.
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 REVIEWS ARE CONDUCTED BY MANAGEMENT, MEMBERS OF THE AUDIT COMMITTEE, AND MEMBERS OF VINTAGE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE ANNUAL DISCLOSURE FORMS ARE MONITORED BY THE BOARD PRESIDENT OF VINTAGE, INC., WHICH IS RESPONSIBLE FOR REVIEWING THE POTENTIAL CONFLICTS. PERSONS IDENTIFIED AS HAVING A CONFLICT ARE PROHIBITED FROM VOTING ON SUCH A DECISION.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE PERFORMS A SALARY STUDY IN ORDER TO DETERMINE COMPENSATION OF THE CEO OF FAMILYLINKS, INC. WHO PROVIDES SERVICES TO VINTAGE, INC. VINTAGE, INC. DOES NOT HAVE BOARD MEMBERS, OFFICERS, OR EMPLOYEES WHO RECEIVE ANY COMPENSATION FOR THEIR SERVICES TO VINTAGE. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1FAMILYLINKS INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 NORTH HIGHLAND AVEAddressLine1Txt
CityPITTSBURGHCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15206ZIPCd
FieldValueIRS element (for citing)
EIN251209266EIN
Primary ActivitiesFAMILY SERVICESPrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd